I am working as a Freelance Consultant (as an Individual)with a Consulting Co into Recruiting business. Being into professional service the TDS Deduction works at 10%.
The working model is that I am eligible for 50% of the income from the assignments that I handle. I am not into any employment model with them.

Now if an income of Rs. 1,00,000/- is generated from an assignment and the Client is making the payment to the Consulting company of 90,000/- after deducting 10% TDS.
So in the above situation the consulting company will further deduct 10% TDS on 45,000 (50% of amount received) and pay me 40,500 or it will deduct 10% TDS on 50,000/- which is 50% of the actual income generated.

Please if someone can give inputs on this.
Thanks

Can CGST credit be utilized to pay SGST liability and vice versa?
If yes, please give Notification reference to read.

Sir,
It assessee running a private hospital turnover Rs: 1 crore . assessee msme registered eligible for medium or small or micro scheme applicable under msme act.

Can an Indian CA practice in Dubai? I know one of the criteria is to be a resident, but do they need to complete any certification or qualify any examination from Dubai Institute.

WE SOLD N.A LAND IN F/Y 2022-2023 MONTH MAY-2022 THIS LAND IS RECEIVED FROM HOW TO INVEST OF SAVING TAX FOR THAT

Dear sir,
Please let me know the account head for GST paid ,whether it is in direct expenses or provision account ?
Please clarify the same
Regards
Prakash Menon

MSME1 form is used to report the Payment status to the Micro and small enterprise. It is specifically used to report payment status after 45 days to the above mentioned entities. My query is that whether the form is applicable for Micro, Small enterprises only or it covers Medium enterprises also?

under Current Assets which group should be booked
Interest receivable,
Commission receivable and
Rent receivable.

Sir/Mam,

Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.

Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values

Please kindly suggest and advice what is the correct procedure.
Thanking you,

if i want to apply for income tax practitioner certificate then where should i apply and what are the documents is being needed for this and the eligibility . I have done LLB . please help on this issue .

Thank You